Facility profile · CCN 505326
Heartwood Extended Healthcare
82 federal citations on record , and 4 federal enforcement actions totaling $293,221.
Record summary
Federal record · Q1 202682
Total citations
81
Last 3 years
5
Actual harm+
4
Federal penalties
$293,221
Total fines
1
Overall ★ rating
Most common violation categories here
Most common F-tags at this facility
Citation history
82 on record| Survey | F-Tag | Violation | Severity | Source |
|---|---|---|---|---|
| Jun 17, 2025 | F684 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | Complaint |
| Feb 13, 2025 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | Complaint |
| Feb 13, 2025 | F880 | Provide and implement an infection prevention and control program. | D | Standard |
| Feb 13, 2025 | F791 | Provide or obtain dental services for each resident. | D | Standard |
| Feb 13, 2025 | F758 | Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | D | Standard |
| Feb 13, 2025 | F732 | Post nurse staffing information every day. | C | Standard |
| Feb 13, 2025 | F698 | Provide safe, appropriate dialysis care/services for a resident who requires such services. | D | Standard |
| Feb 13, 2025 | F697 | Provide safe, appropriate pain management for a resident who requires such services. | D | Standard |
| Feb 13, 2025 | F695 | Provide safe and appropriate respiratory care for a resident when needed. | D | Standard |
| Feb 13, 2025 | F692 | Provide enough food/fluids to maintain a resident's health. | D | Standard |
| Feb 13, 2025 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | D | Standard |
| Feb 13, 2025 | F688 | Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | D | Standard |
| Feb 13, 2025 | F684 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | Standard |
| Feb 13, 2025 | F661 | Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | D | Standard |
| Feb 13, 2025 | F657 | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | D | Standard |
| Feb 13, 2025 | F641 | Ensure each resident receives an accurate assessment. | D | Standard |
| Feb 13, 2025 | F625 | Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave. | D | Standard |
| Feb 13, 2025 | F623 | Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | D | Standard |
| Feb 13, 2025 | F604 | Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | D | Standard |
| Feb 13, 2025 | F585 | Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | D | Standard |
| Feb 13, 2025 | F552 | Ensure that residents are fully informed and understand their health status, care and treatments. | D | Standard |
| Oct 29, 2024 | F690 | Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | D | Complaint |
| Oct 29, 2024 | F582 | Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | D | Complaint |
| Apr 12, 2024 | F812 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | E | Complaint |
| Apr 12, 2024 | F887 | Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | D | Standard |
| Apr 12, 2024 | F883 | Develop and implement policies and procedures for flu and pneumonia vaccinations. | D | Standard |
| Apr 12, 2024 | F881 | Implement a program that monitors antibiotic use. | E | Standard |
| Apr 12, 2024 | F880 | Provide and implement an infection prevention and control program. | E | Standard |
| Apr 12, 2024 | F848 | Provide a neutral and fair arbitration process and agree to arbitrator and venue. | E | Standard |
| Apr 12, 2024 | F847 | Inform resident or representatives choice to enter into binding arbitration agreement and right to refuse. | E | Standard |
| Apr 12, 2024 | F803 | Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | E | Standard |
| Apr 12, 2024 | F800 | Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | E | Standard |
| Apr 12, 2024 | F698 | Provide safe, appropriate dialysis care/services for a resident who requires such services. | D | Standard |
| Apr 12, 2024 | F697 | Provide safe, appropriate pain management for a resident who requires such services. | D | Standard |
| Apr 12, 2024 | F690 | Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | D | Standard |
| Apr 12, 2024 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | D | Standard |
| Apr 12, 2024 | F684 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | G | Standard |
| Apr 12, 2024 | F679 | Provide activities to meet all resident's needs. | D | Standard |
| Apr 12, 2024 | F677 | Provide care and assistance to perform activities of daily living for any resident who is unable. | D | Standard |
| Apr 12, 2024 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | E | Standard |
| Apr 12, 2024 | F657 | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | D | Standard |
| Apr 12, 2024 | F656 | Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | E | Standard |
| Apr 12, 2024 | F641 | Ensure each resident receives an accurate assessment. | E | Standard |
| Apr 12, 2024 | F637 | Assess the resident when there is a significant change in condition | D | Standard |
| Apr 12, 2024 | F583 | Keep residents' personal and medical records private and confidential. | D | Standard |
| Apr 12, 2024 | F567 | Honor the resident's right to manage his or her financial affairs. | D | Standard |
| Apr 12, 2024 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | E | Complaint |
| Mar 27, 2024 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | G | Complaint |
| Dec 13, 2023 | F842 | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | E | Complaint |
| Dec 13, 2023 | F693 | Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | D | Complaint |
| Dec 13, 2023 | F684 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | G | Complaint |
| Dec 13, 2023 | F661 | Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | F | Complaint |
| Dec 13, 2023 | F660 | Plan the resident's discharge to meet the resident's goals and needs. | F | Complaint |
| Dec 13, 2023 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | E | Complaint |
| Dec 13, 2023 | F580 | Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | D | Complaint |
| Oct 25, 2023 | F697 | Provide safe, appropriate pain management for a resident who requires such services. | G | Complaint |
| Oct 25, 2023 | F626 | Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy. | G | Complaint |
| Oct 25, 2023 | F625 | Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave. | E | Complaint |
| Sep 7, 2023 | F656 | Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | D | Complaint |
| May 12, 2023 | F887 | Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | E | Standard |
| May 12, 2023 | F883 | Develop and implement policies and procedures for flu and pneumonia vaccinations. | E | Standard |
| May 12, 2023 | F881 | Implement a program that monitors antibiotic use. | E | Standard |
| May 12, 2023 | F880 | Provide and implement an infection prevention and control program. | E | Standard |
| May 12, 2023 | F851 | Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | E | Standard |
| May 12, 2023 | F812 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | F | Standard |
| May 12, 2023 | F761 | Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | E | Standard |
| May 12, 2023 | F759 | Ensure medication error rates are not 5 percent or greater. | D | Standard |
| May 12, 2023 | F695 | Provide safe and appropriate respiratory care for a resident when needed. | D | Standard |
| May 12, 2023 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | D | Standard |
| May 12, 2023 | F676 | Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | D | Standard |
| May 12, 2023 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | E | Standard |
| May 12, 2023 | F657 | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | E | Standard |
| May 12, 2023 | F645 | PASARR screening for Mental disorders or Intellectual Disabilities | D | Standard |
| May 12, 2023 | F641 | Ensure each resident receives an accurate assessment. | D | Standard |
| May 12, 2023 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | E | Standard |
| May 12, 2023 | F574 | The resident has the right to receive notices in a format and a language he or she understands. | F | Standard |
| May 12, 2023 | F572 | Give residents a notice of rights, rules, services and charges. | F | Standard |
| May 12, 2023 | F552 | Ensure that residents are fully informed and understand their health status, care and treatments. | D | Standard |
| May 12, 2023 | F610 | Respond appropriately to all alleged violations. | D | Complaint |
| May 12, 2023 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | Complaint |
| May 12, 2023 | F604 | Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | D | Complaint |
| Apr 6, 2023 | F692 | Provide enough food/fluids to maintain a resident's health. | D | Complaint |
Federal enforcement history
Federal regulators have imposed 4 enforcement actions against this facility, including 3 civil money penalties totaling $293,221 and 1 payment-denial actions spanning 30 days.
| Date | Type | Fine | Payment denial |
|---|---|---|---|
| Mar 27, 2024 | Fine | $153,010 | — |
| Mar 27, 2024 | Payment Denial | — | Jun 27, 2024 · 30 days |
| Dec 13, 2023 | Fine | $107,955 | — |
| Oct 25, 2023 | Fine | $32,256 | — |
About this record
A citation is a finding by a state survey team working under federal contract. It is not a court
judgment. The description above is drawn verbatim from federal public datasets. Facilities have
the right to appeal findings through an Informal Dispute Resolution (IDR/IIDR) process.
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